Billed Entity:
131226
FRN:
1655001
Funding Year:
2008
470#:
162410000631408
471#:
591555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Instrument TT $5.80 and Panasonic 2 Line $7.95. <><><><><> MR2: The FRN was modified from $218.08 to $203.85 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,467.72
Last Date of Service:
 
Disbursed Amount:
$1,087.99
Payment Mode:
BEAR
Remaining:
$379.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$218.08
$203.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.96
$2,446.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.96
$2,446.20
Discount Percent:
60
60
Requested Amount:
$1,570.18
$1,467.72